Division of Federal Employees' Compensation (DFEC)
FY 2007 2nd Quarter LPD Report for Departments
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LPD: FY 2006 Baseline; FY 2007 SHARE Performance Target; 2nd Quarter FY 2007; Cumulative FY 2007 with comparison to Target
|
Executive Branch |
FY2006 Baseline |
FY2007 Target |
FY2007 2nd Qtr Performance |
FY2007 Cumulative LPD |
Cumulative LPD vs 2007 Target |
|
Department of Justice |
75.7 |
74.9 |
66.8 |
67.6 |
-9.7% |
|
Bureau of Alcohol, Tobacco, Firearms & Explosives |
41.6 |
41.2 |
21.3 |
28.6 |
-30.6% |
|
Bureau of Prisons |
183.9 |
182.1 |
83.4 |
123.2 |
-32.3% |
|
Drug Enforcement Administration |
23.7 |
23.5 |
17.2 |
16.2 |
-31.1% |
|
Federal Bureau of Investigation |
16.4 |
16.2 |
15.3 |
15.9 |
-1.9% |
|
US Marshals Service |
78.7 |
77.9 |
67.0 |
67.9 |
-12.8% |
|
Department of Labor |
38.0 |
37.6 |
25.3 |
27.5 |
-26.9% |
|
Employment & Training Administration |
37.9 |
37.5 |
3.3 |
15.3 |
-59.2% |
|
Employment Standards Administration |
39.9 |
39.5 |
30.0 |
28.0 |
-29.1% |
|
Mine Safety & Health Administration |
120.6 |
119.4 |
88.6 |
97.3 |
-18.5% |
|
Occupational Safety & Health Administration |
20.8 |
20.6 |
19.8 |
23.1 |
12.1% |
|
Department of State |
17.8 |
17.6 |
15.1 |
15.4 |
-12.5% |
|
Department of Transportation |
37.1 |
36.7 |
43.3 |
43.4 |
18.3% |
|
Federal Aviation Administration |
37.5 |
37.1 |
46.3 |
46.3 |
24.8% |
|
Federal Highway Administration |
12.1 |
15 or less |
1.7 |
3.5 |
-76.7% |
|
Maritime Administration |
187.2 |
185.3 |
59.2 |
53.8 |
-71.0% |
|
Department of Treasury |
30.9 |
30.6 |
25.8 |
25.5 |
-16.7% |
|
Bureau of Alcohol, Tobacco Tax & Trade |
20.1 |
19.9 |
29.4 |
26.8 |
34.7% |
|
Bureau of Engraving & Printing |
83.4 |
82.6 |
91.8 |
76.5 |
-7.4% |
|
Internal Revenue Service |
32.1 |
31.8 |
25.2 |
25.6 |
-19.5% |
|
US Mint |
28.8 |
28.5 |
51.5 |
44.3 |
55.4% |
|
Department of Veterans Affairs |
57.3 |
56.7 |
51.2 |
50.9 |
-10.2% |
|
National Cemetery Adminsitration |
296.6 |
293.6 |
235.2 |
187.4 |
-36.2% |
|
Veterans' Benefits Administration |
29.9 |
29.6 |
20.8 |
24.7 |
-16.6% |
|
Veterans' Canteen Service |
74.7 |
74.0 |
49.4 |
63.8 |
-13.8% |
|
Veterans' Health Administration |
57.5 |
56.9 |
52.3 |
51.6 |
-9.3% |
|
Other Veterans' Administrations |
22.7 |
22.5 |
19.4 |
29.9 |
32.9% |
-
Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name
-
The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance
-
Agencies listed in red did not provide 2nd Quarter COP data so performance is estimated
-
Cumulative variance against SHARE target is calculated as follows: [(Cum LPD / Avg Employment) * 200 - FY2007 Target] / FY2007 Target
-
Cumulative variance is not available if target was not established